Reported Consolidated quarterly numbers for India Tourism Development Corporation are:
Net Sales at Rs 118.49 crore in September 2025 down 22.89% from Rs. 153.66 crore in September 2024.
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Quarterly Net Profit at Rs. 16.47 crore in September 2025 down 30.86% from Rs. 23.83 crore in September 2024.
EBITDA stands at Rs. 25.71 crore in September 2025 down 1.49% from Rs. 26.10 crore in September 2024.
India Tourism D EPS has decreased to Rs. 1.91 in September 2025 from Rs. 2.76 in September 2024.
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India Tourism D shares closed at 594.60 on November 17, 2025 (NSE) and has given -2.57% returns over the last 6 months and 4.78% over the last 12 months.
| India Tourism Development Corporation | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 118.49 | 87.75 | 153.66 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 118.49 | 87.75 | 153.66 | | EXPENDITURE | | Consumption of Raw Materials | 36.69 | 17.64 | 63.54 | | Purchase of Traded Goods | -1.42 | 1.42 | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 25.06 | 21.62 | 25.13 | | Depreciation | 1.73 | 1.71 | 1.61 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 39.06 | 38.10 | 44.97 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 17.37 | 7.27 | 18.40 | | Other Income | 6.61 | 5.65 | 6.08 | | P/L Before Int., Excpt. Items & Tax | 23.98 | 12.92 | 24.49 | | Interest | 0.37 | 0.40 | 0.16 | | P/L Before Exceptional Items & Tax | 23.61 | 12.52 | 24.32 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 23.61 | 12.52 | 24.32 | | Tax | 7.11 | 2.66 | 0.49 | | P/L After Tax from Ordinary Activities | 16.50 | 9.86 | 23.83 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -0.15 | -0.11 | -0.19 | | Net Profit/(Loss) For the Period | 16.35 | 9.75 | 23.65 | | Minority Interest | 0.12 | 0.14 | -- | | Share Of P/L Of Associates | -- | -- | 0.18 | | Net P/L After M.I & Associates | 16.47 | 9.88 | 23.83 | | Equity Share Capital | 85.77 | 85.77 | 85.77 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.91 | 1.14 | 2.76 | | Diluted EPS | -- | 1.14 | 2.76 | | EPS After Extra Ordinary | | Basic EPS | 1.91 | 1.14 | 2.76 | | Diluted EPS | -- | 1.14 | 2.76 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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